| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00159/21
|
VÝŤAHY ZEVA spol. s.r.o. |
05.10.2021 |
144,00 EUR s DPH |
|
01/00157/21
|
Slovak Telekom, a.s. |
05.10.2021 |
31,00 EUR s DPH |
|
01/00156/21
|
Slovak Telekom, a.s. |
05.10.2021 |
85,33 EUR s DPH |
|
01/00155/21
|
Slovak Telekom, a.s. |
05.10.2021 |
82,08 EUR s DPH |
|
01/00160/21
|
Bolek Stanislav - Výťahy Bobot |
05.10.2021 |
139,27 EUR s DPH |
|
01/00158/21
|
Elis Textile Care SK s.r.o. |
05.10.2021 |
23,13 EUR s DPH |
|
0210/21
|
Slovak Telekom, a.s. |
05.10.2021 |
20,67 EUR s DPH |
|
0209/21
|
Slovak Telekom, a.s. |
05.10.2021 |
8,27 EUR s DPH |
|
0208/21
|
Slovak Telekom, a.s. |
05.10.2021 |
103,10 EUR s DPH |
|
0211/21
|
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
05.10.2021 |
3 500,00 EUR s DPH |
|
0207/21
|
Elis Textile Care SK s.r.o. |
05.10.2021 |
78,63 EUR s DPH |
|
01/00152/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
797,22 EUR s DPH |
|
01/00153/21
|
Bos a Copy, s. r. o. |
04.10.2021 |
7,79 EUR s DPH |
|
01/00154/21
|
Verejná informačná služba, spol. s.r.o. |
04.10.2021 |
401,10 EUR s DPH |
|
01/00150/21
|
FIBEZ s.r.o. |
04.10.2021 |
246,00 EUR s DPH |
|
01/00151/21
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
2 546,59 EUR s DPH |
|
0199/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
4,80 EUR s DPH |
|
0198/21
|
MAGNA ENERGIA a.s. |
04.10.2021 |
174,42 EUR s DPH |
|
0200/21
|
Bos a Copy, s. r. o. |
04.10.2021 |
135,62 EUR s DPH |
|
0202/21
|
A. En. Slovensko, s.r.o. |
04.10.2021 |
2 486,20 EUR s DPH |
|
0206/21
|
FIBEZ s.r.o. |
04.10.2021 |
102,00 EUR s DPH |
|
0205/21
|
Richard Matejka |
04.10.2021 |
448,00 EUR s DPH |
|
0204/21
|
Mgr. Milan Kováč |
04.10.2021 |
576,00 EUR s DPH |
|
0203/21
|
Daniel Liška |
04.10.2021 |
510,00 EUR s DPH |
|
01/00165/21
|
NAY a.s. |
01.10.2021 |
379,00 EUR s DPH |
|
08/00081/21
|
I.M.D.K.TN s.r.o. |
30.9.2021 |
2 890,31 EUR s DPH |
|
08/00080/21
|
Falco |
30.9.2021 |
5 835,59 EUR s DPH |
|
08/00079/21
|
Halimex Ing.Hassouna L. |
30.9.2021 |
5 281,24 EUR s DPH |
|
08/00083/21
|
Mabonex Slovakia s.r.o. |
30.9.2021 |
4 091,46 EUR s DPH |
|
08/00082/21
|
Mabonex Slovakia s.r.o. |
30.9.2021 |
4 516,08 EUR s DPH |
|
0201/21
|
EUROSTORE, s.r.o. |
30.9.2021 |
72,00 EUR s DPH |
|
0196/21
|
Temax, spol.s.r.o. |
29.9.2021 |
4 320,08 EUR s DPH |
|
01/00149/21
|
RM Gastro - JAZ s.r.o. |
28.9.2021 |
216,01 EUR s DPH |
|
0197/21
|
Ticket Service, s.r.o. |
24.9.2021 |
36,52 EUR s DPH |
|
01/00148/21
|
Ticket Service, s.r.o. |
24.9.2021 |
352,99 EUR s DPH |
|
0195/21
|
Mgr. Michal Belica |
24.9.2021 |
448,00 EUR s DPH |
|
08/00078/21
|
unique SR s.r.o. |
22.9.2021 |
2 286,82 EUR s DPH |
|
0194/21
|
ELOPS s.r.o. |
21.9.2021 |
1 680,00 EUR s DPH |
|
08/00077/21
|
Bidfood Slovakia s.r.o. |
20.9.2021 |
2 806,49 EUR s DPH |
|
08/00076/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
2 741,60 EUR s DPH |
|
08/00075/21
|
Mabonex Slovakia s.r.o. |
20.9.2021 |
3 266,77 EUR s DPH |
|
08/00071/21
|
unique SR s.r.o. |
20.9.2021 |
625,68 EUR s DPH |
|
01/00147/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2021 |
3 153,53 EUR s DPH |
|
0193/21
|
Trenčianske vodárne a kanalizácie a.s. |
17.9.2021 |
154,98 EUR s DPH |
|
0192/21
|
Stredná priemyselná škola stavebná Emila Belluša |
16.9.2021 |
510,02 EUR s DPH |
|
08/00074/21
|
I.M.D.K.TN s.r.o. |
16.9.2021 |
1 973,39 EUR s DPH |
|
08/00073/21
|
Halimex Ing.Hassouna L. |
14.9.2021 |
4 775,07 EUR s DPH |
|
08/00072/21
|
Falco |
14.9.2021 |
3 823,43 EUR s DPH |
|
0191/21
|
Rastislav Kužel - Raco prosport |
14.9.2021 |
1 140,00 EUR s DPH |
|
01/00146/21
|
SPIN TN s.r.o. |
14.9.2021 |
7 666,67 EUR s DPH |
